| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
3.07B |
3.23B |
2.99B |
2.86B |
| Cost of Sales |
-94.90M |
1.94B |
1.79B |
560.73M |
| Gross Operating Profit |
3.17B |
1.28B |
1.21B |
2.30B |
| Selling, General, and Administrative Expenses |
2.57B |
827.47M |
831.27M |
1.94B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
593.62M |
456.06M |
374.04M |
351.52M |
| Depreciation & Amortization |
164.69M |
174.77M |
190.39M |
150.32M |
| Interest Income |
0.00 |
22.02M |
30.22M |
17.80M |
| Other Income - Net |
24.93M |
6.36M |
8.05M |
571.00K |
| Special Income / Charges |
-4.16M |
-4.12M |
-326.62M |
-255.87M |
| Total Income Before Interest Expenses (EBIT) |
449.70M |
341.23M |
-104.70M |
-36.30M |
| Interest Expense |
39.98M |
24.79M |
20.02M |
23.27M |
| Pre-Tax Income |
409.72M |
316.44M |
-124.72M |
-59.57M |
| Income Taxes |
144.60M |
128.30M |
50.36M |
56.37M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
265.12M |
188.14M |
-175.08M |
-115.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
265.12M |
188.14M |
-175.08M |
-115.94M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
265.12M |
188.14M |
-175.08M |
-115.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
269.28M |
156.59M |
151.54M |
139.94M |
| Preferred Dividends |
| Net Income Available To Common |
265.12M |
188.14M |
-175.08M |
-115.94M |
| Basic EPS from Continuing Ops. |
2.84 |
1.90 |
-1.62 |
-1.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.84 |
1.90 |
-1.62 |
-1.08 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
2.84 |
1.90 |
-1.62 |
-1.08 |
| Basic Normalized Net Income/Share |
2.88 |
1.58 |
1.40 |
1.30 |
| EPS fr Continuing Ops. |
2.78 |
1.85 |
-1.62 |
-1.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.78 |
1.85 |
-1.62 |
-1.08 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
2.78 |
1.85 |
-1.62 |
-1.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.82 |
1.54 |
1.40 |
1.30 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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